
Lead Business Control Specialist
5 days ago
About this role
We are seeking an experienced professional to join our Risk and Controls Assurance (RCA) team. The successful candidate will assist Australian businesses in enhancing their value proposition and improving operational efficiency by evaluating technology and business process controls.
Main Responsibilities- Contribute to assurance projects, including planning, testing, reviewing, and reporting on complex client engagements.
- Analyse and document internal controls and control environments.
- Empower clients to make informed decisions by establishing effective controls, processes, and structures.
- Optimise technology control activities, strategic alignment, and policy frameworks.
Your Impact
- Make a meaningful contribution to the RCA team's success.
- Collaborate with diverse clients across various industries.
- Develop expertise in financial services, technology risk, and control environments.
We are a community of problem-solvers who approach challenges with curiosity, collaboration, and a willingness to challenge conventional thinking. We strive to drive positive change and deliver impactful outcomes.
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